Civic Intelligence

Lightbridge Hospice Community Foundation

990EZ • Fiscal year 2012 • EIN 20-1931420

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 03, 2013

Organization Profilelbhcf.org
6155 Cornerstone Court East92121
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

68th percentile

0.04x

Higher debt load relative to assets than 68% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

72nd percentile

19%

Faster asset growth than 72% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

32nd percentile

-12%

Faster revenue growth than 32% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$119,592

Up $18,764 (+19%) from 2011

Net Assets

Up

$114,794

Up $13,966 (+14%) from 2011

Liabilities

$4,798

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin68th percentile

Revenue

Down

$117,121

Down $15,488 (-12%) from 2011

Expenses

Up

$103,155

Up $8,780 (+9.3%) from 2011

Net Income

Down

$13,966

Down $24,268 (-63%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2011: $100,828Net Assets 2011: $100,8282011Assets 2012: $119,592Liabilities 2012: $4,798Net Assets 2012: $114,7942012Assets 2013: $99,645Liabilities 2013: $5,113Net Assets 2013: $94,5322013Assets 2014: $85,178Liabilities 2014: $7,748Net Assets 2014: $77,4302014Assets 2015: $130,191Liabilities 2015: $5,822Net Assets 2015: $124,3692015Assets 2016: $162,945Liabilities 2016: $15,470Net Assets 2016: $147,4752016Assets 2017: $217,790Liabilities 2017: $21,047Net Assets 2017: $196,7432017Assets 2018: $213,455Liabilities 2018: $18,298Net Assets 2018: $195,1572018Assets 2019: $253,382Liabilities 2019: $18,195Net Assets 2019: $235,1872019Assets 2020: $273,033Liabilities 2020: $9,910Net Assets 2020: $263,1232020Assets 2021: $358,157Liabilities 2021: $7,237Net Assets 2021: $350,9202021Assets 2023: $371,284Liabilities 2023: $8,9592023Assets 2024: $362,187Liabilities 2024: $10,128Net Assets 2024: $352,0592024

Highlighted filing

2012

Assets$119,592
Liabilities$4,798
Net Assets$114,794
Open 2012 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $132,609Expenses 2011: $94,375Net Income 2011: $38,2342011Revenue 2012: $117,121Expenses 2012: $103,155Net Income 2012: $13,9662012Revenue 2013: $130,255Expenses 2013: $150,517Net Income 2013: -$20,2622013Revenue 2014: $128,990Expenses 2014: $146,092Net Income 2014: -$17,1022014Revenue 2015: $203,323Expenses 2015: $158,356Net Income 2015: $44,9672015Revenue 2016: $198,505Expenses 2016: $175,399Net Income 2016: $23,1062016Revenue 2017: $218,041Expenses 2017: $168,223Net Income 2017: $49,8182017Revenue 2018: $174,096Expenses 2018: $175,682Net Income 2018: -$1,5862018Revenue 2019: $255,105Expenses 2019: $215,073Net Income 2019: $40,0322019Revenue 2020: $178,018Expenses 2020: $150,083Net Income 2020: $27,9352020Revenue 2021: $193,931Expenses 2021: $106,135Net Income 2021: $87,7962021Revenue 2023: $160,164Expenses 2023: $158,548Net Income 2023: $1,6162023Revenue 2024: $170,449Expenses 2024: $180,715Net Income 2024: -$10,2662024

Highlighted filing

2012

Revenue$117,121
Expenses$103,155
Net Income$13,966
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 3, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

The mission of the foundation is funding exceptional programs that enhance the end of life journey for patients and their families throughout san diego.typical payors of hospice services pay hospice benefits that include a core group of medical, social and spiritual care services. However, those plans do not provide for the creative and thereputic interventions that the foundation provides and have a profound impact on the lives of patients and their loved ones.the foundation also provides care & services for individuals who are unable to pay for end-of-life hospice care. As part of their mission, the foundation provides community education and grants for clinical training & education for healthcare professionals.

Filing and Contact Details

Filer

EIN
20-1931420
Raw XML Appendix184 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KAREN LADNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JULIE SUGITA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5PEG EDDY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JILL MENDLEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Chairman
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY03301
IRS990EZ/OtherAssetsTotal/EOY0593
IRS990EZ/OtherExpensesTotal017278
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CARE & SERVICES FOR INDIVIDUALS WHO ARE UNABLE TO PAY FOR END-OF-LIFE HOSPICE CARE. INCLUDES COMMUNITY EDUCATION AND GRANTS FOR CLINICAL TRAINING & EDUCATION FOR HEALTHCRE PROFESSIONALS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CARE & SERVICES FOR INDIVIDUALS WHO ARE UNABLE TO PAY FOR END-OF-LIFE HOSPICE CARE. INCLUDES COMMUNITY EDUCATION AND GRANTS FOR CLINICAL TRAINING & EDUCATION FOR HEALTH CARE PROFESSIONALS WHO MAKE END OF LIFE CARE & TREATMENT DECISIONS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations07438
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
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IRS990EZ/SpecialEventsNetIncomeLoss0-7542
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY04798
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106155 CORNERSTONE COURT EAST 220
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SAN DIEGO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092121
IRS990EZ/TheBooksAreInCareOf/NamePerson0CINDY CAMERON
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IRS990EZ/TransactionWithControlEntity0false
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IRS990EZ/WebSite0NONE
IRS990ScheduleA/Hospital170b1Aiii0X
IRS990ScheduleG/EventsInformation/CashPrizesEvent107542
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IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1035329
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal035329
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-7542
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $4798
IRS990ScheduleO/GeneralExplanation/Explanation1Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $103
IRS990ScheduleO/GeneralExplanation/Explanation2Pledges and Grants Receivable - Beginning $3301 Pledges and Grants Receivable - Ending $50
IRS990ScheduleO/GeneralExplanation/Explanation3Accounts Receivable - Beginning $0 Accounts Receivable - Ending $440
IRS990ScheduleO/GeneralExplanation/Explanation4STATE TAX $10
IRS990ScheduleO/GeneralExplanation/Explanation5BANK CHARGES $43
IRS990ScheduleO/GeneralExplanation/Explanation6EDUCATION $155
IRS990ScheduleO/GeneralExplanation/Explanation7DUES $440
IRS990ScheduleO/GeneralExplanation/Explanation8POSTAGE $478
IRS990ScheduleO/GeneralExplanation/Explanation9CREDIT CARD FEES $1724
IRS990ScheduleO/GeneralExplanation/Explanation10PRINTING $4101
IRS990ScheduleO/GeneralExplanation/Explanation11MANAGEMENT FEES $6144
IRS990ScheduleO/GeneralExplanation/Explanation12Insurance $516
IRS990ScheduleO/GeneralExplanation/Explanation13Travel $520
IRS990ScheduleO/GeneralExplanation/Explanation14Office Expenses $956
IRS990ScheduleO/GeneralExplanation/Explanation15Advertising and Promotion $2191
IRS990ScheduleO/GeneralExplanation/Explanation16| Cash Amount Given: $7169
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
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IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.4
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IRS990ScheduleO/GeneralExplanation/ReturnReference16Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0201931420
ReturnHeader/Filer/Name/BusinessNameLine10LIGHTBRIDGE HOSPICE COMMUNITY FOUNDATION
ReturnHeader/Filer/NameControl0LIGH
ReturnHeader/Filer/Phone08584582992
ReturnHeader/Filer/USAddress/AddressLine106155 CORNERSTONE COURT EAST
ReturnHeader/Filer/USAddress/City0SAN DIEGO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092121
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-03
ReturnHeader/Officer/Name0JILL MENDLEN
ReturnHeader/Officer/Title0Chairman
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Katz Accountancy Corp
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105567 Reseda Blvd Suite 104
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode091356
ReturnHeader/Preparer/Name0JERRY N KATZ CPA
ReturnHeader/Preparer/Phone08183440274
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-03T14:07:09-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$119,592
Liabilities
$4,798
Net assets
$114,794
Revenue
$117,121
Expenses
$103,155
Net income
$13,966
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.62$0.10$3.52$1.70$1.81$0.10
2023Summary only. Only limited summary data is available for this year.$3.71$0.09$1.60$1.59$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$0.07$3.51$1.94$1.06$0.88
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.10$2.63$1.78$1.50$0.28
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.18$2.35$2.55$2.15$0.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.18$1.95$1.74$1.76$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.21$1.97$2.18$1.68$0.50
2016Detailed filing. Detailed filing data is available for this year.$1.63$0.15$1.47$1.99$1.75$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.30$0.06$1.24$2.03$1.58$0.45
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.08$0.77$1.29$1.46$0.17
2013Detailed filing. Detailed filing data is available for this year.$1.00$0.05$0.95$1.30$1.51$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.05$1.15$1.17$1.03$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$1.01$1.33$0.94$0.38